Sui Northern Gas Pipelines Limited (PSX: SNGP)
Pakistan
· Delayed Price · Currency is PKR 110.04
+6.57 (6.35%)
At close: Dec 24, 2024
PSX: SNGP Income Statement
Financials in millions PKR. Fiscal year is July - June.
Millions PKR. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '24 Mar 31, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | Jun '19 Jun 30, 2019 | 2018 - 2014 |
| Operating Revenue | 1,301,231 | 1,081,530 | 1,076,740 | 644,504 | 618,528 | 684,626 | Upgrade
|
| Other Revenue | 348,289 | 377,514 | 216,937 | 113,123 | 126,027 | 97,274 | Upgrade
|
| Revenue | 1,649,520 | 1,459,044 | 1,293,677 | 757,627 | 744,555 | 781,900 | Upgrade
|
| Revenue Growth (YoY) | 11.10% | 12.78% | 70.75% | 1.76% | -4.78% | 55.21% | Upgrade
|
| Cost of Revenue | 1,455,516 | 1,331,585 | 1,208,156 | 704,775 | 690,164 | 746,104 | Upgrade
|
| Gross Profit | 194,004 | 127,458 | 85,522 | 52,852 | 54,392 | 35,796 | Upgrade
|
| Selling, General & Admin | 22,480 | 19,458 | 16,658 | 15,314 | 13,602 | 12,833 | Upgrade
|
| Other Operating Expenses | -8,078 | -6,618 | -7,547 | -8,575 | -6,638 | -5,882 | Upgrade
|
| Operating Expenses | 16,375 | 14,813 | 10,319 | 7,110 | 8,818 | 8,457 | Upgrade
|
| Operating Income | 177,629 | 112,646 | 75,203 | 45,742 | 45,574 | 27,339 | Upgrade
|
| Interest Expense | -135,136 | -120,512 | -57,273 | -40,028 | -48,968 | -25,767 | Upgrade
|
| Interest & Investment Income | 29,634 | 28,388 | 13,037 | 9,736 | 11,859 | 11,991 | Upgrade
|
| Currency Exchange Gain (Loss) | -1,210 | -4,773 | -1,705 | 419.2 | -12.93 | -2,415 | Upgrade
|
| Other Non Operating Income (Expenses) | -49,830 | -9.54 | -23.29 | -8.56 | -7.35 | -9.81 | Upgrade
|
| EBT Excluding Unusual Items | 21,087 | 15,739 | 29,238 | 15,860 | 8,445 | 11,138 | Upgrade
|
| Gain (Loss) on Sale of Investments | -151.95 | - | -18.68 | -139.87 | -79.58 | -41.58 | Upgrade
|
| Gain (Loss) on Sale of Assets | 99.73 | 32.03 | 51.17 | 118.76 | 46.52 | 48.06 | Upgrade
|
| Other Unusual Items | - | - | -13,768 | - | - | - | Upgrade
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| Pretax Income | 21,035 | 15,772 | 15,504 | 15,842 | 8,417 | 11,149 | Upgrade
|
| Income Tax Expense | 8,146 | 5,208 | 5,137 | 4,856 | 2,419 | 4,073 | Upgrade
|
| Net Income | 12,889 | 10,564 | 10,366 | 10,986 | 5,998 | 7,076 | Upgrade
|
| Net Income to Common | 12,889 | 10,564 | 10,366 | 10,986 | 5,998 | 7,076 | Upgrade
|
| Net Income Growth | 38.17% | 1.90% | -5.64% | 83.17% | -15.24% | -36.38% | Upgrade
|
| Shares Outstanding (Basic) | 634 | 634 | 634 | 634 | 634 | 634 | Upgrade
|
| Shares Outstanding (Diluted) | 634 | 634 | 634 | 634 | 634 | 634 | Upgrade
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| Shares Change (YoY) | -0.04% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 20.33 | 16.66 | 16.34 | 17.32 | 9.46 | 11.16 | Upgrade
|
| EPS (Diluted) | 20.33 | 16.66 | 16.34 | 17.32 | 9.46 | 11.16 | Upgrade
|
| EPS Growth | 38.23% | 1.90% | -5.64% | 83.17% | -15.24% | -36.38% | Upgrade
|
| Free Cash Flow | -50,361 | -82,709 | 24,764 | 7,652 | 11,202 | -10,704 | Upgrade
|
| Free Cash Flow Per Share | -79.42 | -130.41 | 39.05 | 12.06 | 17.66 | -16.88 | Upgrade
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| Dividend Per Share | 4.500 | 4.500 | 4.000 | 7.000 | 4.000 | 3.500 | Upgrade
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| Dividend Growth | 200.00% | 12.50% | -42.86% | 75.00% | 14.29% | -50.35% | Upgrade
|
| Gross Margin | 11.76% | 8.74% | 6.61% | 6.98% | 7.31% | 4.58% | Upgrade
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| Operating Margin | 10.77% | 7.72% | 5.81% | 6.04% | 6.12% | 3.50% | Upgrade
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| Profit Margin | 0.78% | 0.72% | 0.80% | 1.45% | 0.81% | 0.90% | Upgrade
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| Free Cash Flow Margin | -3.05% | -5.67% | 1.91% | 1.01% | 1.50% | -1.37% | Upgrade
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| EBITDA | 194,468 | 128,400 | 90,604 | 65,990 | 64,594 | 45,287 | Upgrade
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| EBITDA Margin | 11.79% | 8.80% | 7.00% | 8.71% | 8.68% | 5.79% | Upgrade
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| D&A For EBITDA | 16,839 | 15,754 | 15,402 | 20,249 | 19,019 | 17,948 | Upgrade
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| EBIT | 177,629 | 112,646 | 75,203 | 45,742 | 45,574 | 27,339 | Upgrade
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| EBIT Margin | 10.77% | 7.72% | 5.81% | 6.04% | 6.12% | 3.50% | Upgrade
|
| Effective Tax Rate | 38.73% | 33.02% | 33.14% | 30.65% | 28.74% | 36.54% | Upgrade
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| Revenue as Reported | 1,649,520 | 1,459,044 | 1,293,677 | 757,627 | 744,555 | 781,900 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.